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You want to use proof of delivery (POD) processing to ensure the customer has received what they ordered before a billing document is created. Where do you activate this?
Answer : A
Which of the following are benefits of using the business partner (BP) approach in SAP S/4HANA? Note: There are 2 correct answers to this question
Answer : A, B
In a sales order, which field influences determination of the route?
Answer : A
Which statements apply to shipping points in the SAP S/4HANA system? Note: There are 2 correct answers to this question
Answer : A, B
Which elements are used during automatic shipping point determination in a sales order? Note: There are 3 correct answers to this question
Answer : A, C, E